Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	THE HERITAGE CONTRACTORS	CALLOUT CHARGE PLANT AND EQUIPMENT MAINTENANCE	Purchase Order	€21,345.38
31 Dec 2021	RIA MURPHY T/A AERIAL CIRQUE	ARTIST FEES	Purchase Order	€21,400.50
31 Dec 2021	DYNNIQ UK LTD	MAINTENANCE OF TRAFFIC SIGNALS	Purchase Order	€21,408.74
31 Dec 2021	CITIUS LTD	CLEANING OF ROAD SIGNS	Purchase Order	€21,427.20
31 Dec 2021	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€21,456.04
31 Dec 2021	TEKENABLE LTD	COMPUTER SERVICES	Purchase Order	€21,463.50
31 Dec 2021	JOHN SPAIN & ASSOCIATES	CONSULTANT PROPERTY	Purchase Order	€21,498.64
31 Dec 2021	BARRY DOHERTY	LEGAL CHARGES	Purchase Order	€21,525.00
31 Dec 2021	WS ATKINS IRELAND LTD T/A FAITHFUL & GOULD	CONSULTANT TECHNICAL	Purchase Order	€21,525.00
31 Dec 2021	GALWAY PLANT AND TOOL HIRE LTD C/O GPT PLANT & TOOL HIRE	PURCHASE OF VEHICLE	Purchase Order	€21,525.00
31 Dec 2021	MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€21,679.62
31 Dec 2021	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€21,686.00
31 Dec 2021	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL BULKY MIXED MUNICIPAL	Purchase Order	€21,705.20
31 Dec 2021	OMOS LTD	LANDSCAPING MATERIALS	Purchase Order	€21,813.35
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€21,843.33
31 Dec 2021	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€21,856.70
31 Dec 2021	DUBLIN FARM MACHINERY LTD	PURCHASE OF VEHICLE	Purchase Order	€21,894.00
31 Dec 2021	FLAME STOP LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€21,905.63
31 Dec 2021	FORMAC CONSTRUCTION LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€21,921.23
31 Dec 2021	BAXTERSTOREY LIMITED	CATERING	Purchase Order	€22,011.34
31 Dec 2021	DYNNIQ UK LTD	INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT	Purchase Order	€22,038.76
31 Dec 2021	SORD DATA SYSTEMS LTD	METAFRAME TERMINALS	Purchase Order	€22,041.60
31 Dec 2021	BHP LABORATORIES LTD	TESTING SERVICES	Purchase Order	€22,060.05
31 Dec 2021	DYNNIQ UK LTD	INSTALLATION WORK	Purchase Order	€22,065.20
31 Dec 2021	EXPERT LEISURE SUPPLIES LTD	EQUIPMENT SPORT TRACK AND FIELD	Purchase Order	€22,093.10
31 Dec 2021	INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360	COMPUTER SERVICES	Purchase Order	€22,140.00
31 Dec 2021	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€22,155.80
31 Dec 2021	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT MAIN CONTRACT	Purchase Order	€22,173.64
31 Dec 2021	ATEC SECURITY LTD	CCTV EQUIPMENT PARTS / ACCESSORIES	Purchase Order	€22,232.57
31 Dec 2021	SUMMIT CONSERVATION LTD	CONSTRUCTION WORK (DEVELOPMENT OF PARK)	Purchase Order	€22,233.75
31 Dec 2021	CORE COMPUTER CONSULTANTS (CORK) LTD T/A CORE HR	COMPUTER SERVICES	Purchase Order	€22,234.71
31 Dec 2021	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€22,263.00
31 Dec 2021	P MAC LTD	CHEWING GUM REMOVAL	Purchase Order	€22,263.03
31 Dec 2021	MAPS SECURITY LTD T/A 1 PLUS SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€22,304.21
31 Dec 2021	COMPLETE INSULATIONS AND ENERGY UPGRADES LTD	INSULATION COSYWRAP.	Purchase Order	€22,348.00
31 Dec 2021	SECURWAY AT RISK SECURITY GROUP LTD T/A SAR SECURITY	PROVISION OF MANNED SECURITY	Purchase Order	€22,380.86
31 Dec 2021	ARTHUR KELLY COMPANY LTD	LABOUR COSTS CONSTRUCTION AND REFURBISHMENT	Purchase Order	€22,500.00
31 Dec 2021	DENTSU AEGIS NETWORK IRELAND LTD T/A CARAT	ADVERTISING	Purchase Order	€22,553.21
31 Dec 2021	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€22,600.60
31 Dec 2021	KEN BUILDING CONTRACTORS LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,638.61
31 Dec 2021	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€22,695.80
31 Dec 2021	RICHARD DRUMGOOLE CONSTRUCTION LTD	REFURBISHMENT OF HOUSE	Purchase Order	€22,752.09
31 Dec 2021	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€22,754.80
31 Dec 2021	HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS	ROAD RE - MARKING	Purchase Order	€22,780.94
31 Dec 2021	COMMISSION FOR COMMUNICATIONS REGULATION	RADIO LICENCE BUSINESS TYPE	Purchase Order	€22,792.00
31 Dec 2021	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€22,873.80
31 Dec 2021	PST SPORT (IRELAND) LTD	REPAIRS TO ALL WEATHER PITCH	Purchase Order	€23,010.00
31 Dec 2021	MARTIN WALDRON BL	LEGAL CHARGES	Purchase Order	€23,020.99
31 Dec 2021	FLAME STOP LTD	LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE	Purchase Order	€23,086.06
31 Dec 2021	DERCHIL LTD, T/A COSI HOMES	INSULATION COSYWRAP.	Purchase Order	€23,241.60

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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